Invoice #2034 for Unique Tile (Anthony Redden)
1-320-005-5487
1988 Chevy Allegro Motorhome

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2007-07-11Diagnosed & Cleaned Fuel Filter to Get Generator To Run Randy Trenkamp $0.00 
2007-07-11Removed and Replaced 2 Batteries Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$4.25 
Shop Supplies$520 
Sub-total $9.45 
Tax ($0.00%)$12.95 
Total $211.40 
Total Discount $21.00 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $211.40 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap